Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,728,910,541,397.00 1,843,894 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Diaspores (3535) KONAK SHPK Tirane 15,000 2025-09-30 2025-10-01 11010150032025 Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt 25.09.2025 Ft 41 dt 25.09.2025 VKM 243 dt 15.5.1995 Urdher lik 200 dt 29.09.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONICS Tirane 743,450 2025-09-30 2025-10-01 38310130482025 Sherbime te tjera 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, MK 888/18 dt 19.11.2024,  kontr ne vazhd nr 540/3 dt 13.05.2025, fat nr 906   dt 02.09.2025, pvmd nr 540/19 dt 02.09.2025, pv verif. ft nr 996/3 dt 23.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) Luljeta Drogu Tirane 16,000 2025-09-29 2025-10-01 21210290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010,urdher nr 1260 dt 20.06.2025, fat nr 14/2025 dt 19.09.2025
    Reparti Ushtarak Nr.6016 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 126,500 2025-09-30 2025-10-01 5810170842025 Udhetim i brendshem 1017084% reparti 6016, 2025 ,Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 246 dt 07.02.2025,Listepagese
    Gjykata e larte (3535) Watt Co Tirane 71,880 2025-09-29 2025-10-01 28810290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjyk Larte 2025 - mirembajtje kondicioneri, UP nr 74 dt 14.02.2025, kontr nr 943/1 dt 18.02.2025 ne vazhd, fat nr 230 dt 24.09.2025, pvmd dt 24.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE Tirane 1,495,280 2025-09-30 2025-10-01 108110150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-09-30 2025-10-01 72210110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 2862 dt 31.8.2025
    Akademia e Fiskultures (3535) AR-LO Travel-Blu Tour Operator Tirane 12,190 2025-09-30 2025-10-01 37110110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 53 dt 10.09.2025, klas dt 10.09.2025, ft nr 1081/2025 dt 16.09.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 76,248 2025-09-30 2025-10-01 145521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 6582dt 02.082024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 841 dt 18.11.2024
    Aparati Ministrise se Drejtesise (3535) Tours Albania - Balkans Tirane 26,412 2025-09-23 2025-10-01 106810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Fatbardha Lama Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr F-68 dt20.3.25 urdher nr 528 dt 04.09.25, fatur nr 168/2025 dt8.9.25
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VILNIK  MOTORS Tirane 430,800 2025-09-30 2025-10-01 14410870422025 Shpenzime per mirembajtjen e mjeteve te transportit 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Sherbime automjeti,UP nr 47 dt 12.05.2025,NJF nr 236/10 dt 18.07.2025,Kont nr 235/12 dt 25.07.2025,FAT nr 288,289,290,291 dt 06.08.2025
    Universiteti i Tiranes (3535) SPIRIT TRAVEL - TOURS Tirane 52,500 2025-09-30 2025-10-01 71010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetimi jasht vendi (Bileta),UP  97 dt 28.8.25,ftes of 2531/3 dt 28.8.25,pv 28.825,njof fit 28.8.25,fat 2843 dt 29.8.25
    Reparti Ushtarak Nr.4401 Tirane (3535) Olsi Motors Tirane 460,800 2025-09-18 2025-10-01 33310170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale kazermash up 16.7.2025 ft of 16.7.25 nj fit 21.7.25 ft 34 dt 24.7.25 fh 24.7.2025
    Akademia e Fiskultures (3535) UJESJELLES KANALIZIME TIRANE Tirane 34,342 2025-09-30 2025-10-01 36910110482025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011048 Universiteti i Sporteve 2025, lik kamat vonesa ft uji, permbledhese dhe aktrakordim dt 30.09.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-09-30 2025-10-01 41810240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 , FAT nr 4597/2025 dt 15.09.2025 pv nr 7 dt 15.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,951,260 2025-09-29 2025-10-01 26910060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencion Lezhe, udhezim nr.1 dt.4.07.2025, shkrese per shpernd subv nr.2686 dt.25.09.2025
    Ndermarrja punetoreve nr. 3 (3535) Bersant Ylli Tirane 46,702 2025-09-29 2025-10-01 39421011562025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-kolaudim i punimeve te instalimeve te sistemit qendror up nr 1923/4 dt 02.06.2025 njof fit dt 09.06.2025 kont nr 1923/6 dt 11.06.2025 ft nr 24 dt 20.08.2025 akt kolaudimi nr 2103 dt 13.06.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 89,250 2025-09-30 2025-10-01 145121660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 9050 dt 29.10.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 776  dt 31.10.2024
    Q.Form. Profes. Nr.1 Tirane (3535) BEN ALB Tirane 118,800 2025-09-30 2025-10-01 12110121272025 Shpenz. per rritjen e AQT - orendi zyre 1012127,QF P nr 1,lik paisje,kerkese 1020 dt 22.09.2025,urdher blerje nr 343 dt 22.09.2025,fat nr 986 dt 22.09.2025,fl hyr nr 6 dt 22.09.2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,866 2025-09-30 2025-10-01 6210140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250826032652 dt 23.8.2025